Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/08/2019 | JPVN/2019-20/R/2 | Direct Receipts | 518 | 03/08/2019 | MPLADS/2019-20/P/1 | Expenditures | 47,000 | 19/08/2019 | NOAPS/2019-20/C/1 | 34,200 | ||||
09/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 7,350 | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 16,000 | |||||||
09/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,000 | 19/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 4,900 | |||||||
09/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 9,100 | 19/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 9,100 | |||||||
16/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 9,100 | 19/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 18,200 | |||||||
16/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 7,350 | 19/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 2,000 | |||||||
27/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,000 | 19/08/2019 | PPMS/2019-20/P/1 | Expenditures | 25,200 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 669 | Expenditures | ||||||||||
31/08/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:13:45 AM. |